Funding Details
ID: 100898
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-24
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-24 occurred 4 days after previous funding's last payment on 2025-10-20 - Created At
- 2026-01-30 16:29:19
- Modified At
- 2026-01-30 16:29:19
- Occurrence Count
- 1 times
- Analytics Sources
- 450211
Account Information
- Account Name
- Get Mad LLC
- Account ID
001Nt00000Ajh9YIAR- Industry
- Furniture Stores
- Location
- Gulf Shores, AL
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $397.76
- Actual Payment
- $397.76 (Weekly)
- First Payment
- 2025-10-24
- Last Payment
- 2025-11-21
- Transaction Count
- 5
- Transaction Amount
- $-9,943.90
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-24
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $-1,988.78 | ONDECK CAPITAL17 38563 293832115 | 450211 | 1 | direct_match |
| 2 | 2025-10-24 | $1,000.00 | OnDeck 888-269-4 Visa Direct NY ID_10111 931450 XX3572 INTERBK CREDIT 10/24 20:3 | 450211 | 1 | funding_deposit |
| 3 | 2025-10-31 | $-1,988.78 | ONDECK CAPITAL17 38747 295009570 | 450211 | 1 | direct_match |
| 4 | 2025-11-07 | $-1,988.78 | ACH Debit ONDECK CAPITAL17 38931 296389487 | 450211 | 1 | direct_match |
| 5 | 2025-11-14 | $-1,988.78 | ACH Debit ONDECK CAPITAL22 39079 297530023 | 450211 | 1 | direct_match |
| 6 | 2025-11-21 | $-1,988.78 | ACH Debit ONDECK CAPITAL22 39285 298767573 | 450211 | 1 | direct_match |
| Total | $-9,943.90 | 6 transactions | ||||